ENTRUST

EIN: 541256309 501(c)(3)

COLORADO SPRINGS, CO

Total Revenue
$2,238,447
Total Expenses
$4,803,306
Total Assets
$1,613,227
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CO
Principal Officer
MARY DEAN
Phone
7196221980
Tax Period
2025-01-01 to 2025-09-30

ENTRUST, founded in 1985, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 115% operating deficit.

Mission

ENTRUST'S MISSION IS TO MULTIPLY CHURCH LEADERS THROUGH ACCESSIBLE, LOCALLY OWNED, REPRODUCIBLE TRAINING SYSTEMS. THIS IS ACCOMPLISHED THROUGH FACILITATED LEARNING, ASSISTING CHRISTIANS IN GAINING SOLID UNDERSTANDING OF SCRIPTURE, AND GROWING IN LIFE SKILLS.

Program Service Accomplishments

Program 1
Expenses: $3,728,453

MISSIONARIES AND VISITING FACILITATORS TAUGHT PASTORS AND CHURCH LEADERS IN SEMINARY LEVEL CURRICULUM IN MANY AREAS INCLUDING EASTERN EUROPE, RUSSIA, ASIA, AFRICA AND THE U.S. THEY ALSO DISCIPLED...

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MISSIONARIES AND VISITING FACILITATORS TAUGHT PASTORS AND CHURCH LEADERS IN SEMINARY LEVEL CURRICULUM IN MANY AREAS INCLUDING EASTERN EUROPE, RUSSIA, ASIA, AFRICA AND THE U.S. THEY ALSO DISCIPLED, TRAINED, COACHED, AND MENTORED CHURCH LEADERS IN HOW TO FACILITATE SMALL GROUP BIBLE STUDY, WRITE CONTEXTUALIZED CURRICULUM, AND DEVELOP TRAINING SYSTEMS TO EQUIP OTHERS TO REACH OUT IN HOLISTIC MINISTRY TO THEIR COMMUNITIES. IN LOCATIONS WHERE CHURCH LEADERSHIP IS MINIMAL, THEY TAUGHT YOUNG CHRISTIANS TO BEGIN FOLLOWING CHRIST.

Program 2
Expenses: $293,696

MIDDLE EAST - ENTRUST IS SERVING LOCAL CHURCHES, REFUGEES, AND INTERNALLY DISPLACED PEOPLE (IDP) IN THIS VOLATILE REGION OF THE WORLD BY: 1) PROVIDING MINISTRY TRAINING TO PEOPLE IN LOCAL CHURCHES...

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MIDDLE EAST - ENTRUST IS SERVING LOCAL CHURCHES, REFUGEES, AND INTERNALLY DISPLACED PEOPLE (IDP) IN THIS VOLATILE REGION OF THE WORLD BY: 1) PROVIDING MINISTRY TRAINING TO PEOPLE IN LOCAL CHURCHES AND HUMANITARIAN AID TO THOUSANDS OF PEOPLE FROM ALL BACKGROUNDS; 2) OPERATING A BIBLE INSTITUTE SPECIFICALLY FOR REFUGEES WHO'VE FLED THEIR HOME COUNTRY AND ARE AWAITING PERMISSION TO IMMIGRATE AND FOR SHORT-TERM STUDENTS WHO TAKE VARIOUS INTENSIVE COURSES FOR TWO WEEKS. COURSES AVERAGE 10-14 STUDENTS.

Program 3
Expenses: $134,314 Revenue: $49,853

ENTRUST'S EQUIPPING WOMEN PROGRAM EQUIPS WOMEN LEADERS WITH MINISTRY SKILLS, ENABLING THEM TO BRING WOMEN IN THE LOCAL CHURCH TO MATURITY IN CHRIST. THIS EQUIPPING PROCESS TAKES PLACE IN A DYNAMIC...

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ENTRUST'S EQUIPPING WOMEN PROGRAM EQUIPS WOMEN LEADERS WITH MINISTRY SKILLS, ENABLING THEM TO BRING WOMEN IN THE LOCAL CHURCH TO MATURITY IN CHRIST. THIS EQUIPPING PROCESS TAKES PLACE IN A DYNAMIC, BIBLICAL, PRACTICAL, AND RELATIONAL LEARNING CONTEXT. FOUR CORE MODULES ARE TAKEN OVER A PERIOD OF TIME, ALLOWING FOR PERSONAL TRANSFORMATION, PRACTICE OF SKILLS, AND GROWTH IN KEY AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,145,535
Program Service Revenue $49,853
Investment Income $42,083
Other Revenue $976
TOTAL REVENUE $2,238,447

Expense Breakdown

Grants Paid $2,009,263
Salaries & Benefits $1,819,640
Fundraising Expenses $212,709
Program Expenses $4,156,463
Other Expenses $974,403
TOTAL EXPENSES $4,803,306

Year-over-Year Comparison

2024 2023 Change
Revenue $2,238,447 $4,293,535 -0.5%
Expenses $4,803,306 $3,479,382 +0.4%
Net Income $-2,564,859 $814,153 -4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY DEAN CEO 36.00
Officer Director
$0 $0 $0
ANDREW SEIDEL BOARD CHAIR, FIELD STAFF 10.00
Officer Director
$0 $0 $0
LYDIA FLOREN BOARD MEMBER, SECRETARY 2.00
Officer Director
$0 $0 $0
TIM HOGAN TREASURER/CFO 2.00
Officer Director
$0 $0 $0
MARK HUFFMAN BOARD MEMBER 2.00
Director
$0 $0 $0
RICK HARIG BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY KLARE BOARD MEMBER 2.00
Director
$0 $0 $0
DEAN CARLSON BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,238,447 $4,803,306 $1,613,227 $-2,564,859
2024 $4,293,535 $3,479,382 $2,771,373 $814,153
2023 $3,375,194 $3,948,477 $1,909,722 $-573,283
2022 $4,053,245 $4,178,703 $2,479,367 $-125,458
2021 $3,775,834 $3,797,399 $2,515,835 $-21,565
2020 $3,855,807 $3,831,202 $2,533,503 $24,605
2019 $4,444,744 $4,424,286 $2,532,444 $20,458
2018 $4,618,516 $4,421,565 $2,501,231 $196,951
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